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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:

1. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) provides automatic routing of invoices upon approval to another designated approver
B) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
C) allows for corrections to invoices to be made while still in the approval routing process
D) has predefined criteria to identify which invoices require approval
E) allows automatic resubmission of an invoice if rejection occurs

2. Which embedded analytics provides Information on expense reports without receipts?

A) Corporate Card Required Violation
B) Recent Returned Reports
C) Recurring Violations
D) Recent Similar Analytics

3. What are the three modes available to enter expense reports?

A) Spreadsheet Integration
B) Oracle Fusion Projects
C) Oracle Fusion Payments
D) Oracle Fusion Expenses
E) Oracle Fusion Payables

4. What are the three benefits derived by a Payables Manager when implementing Oracle fusion Payables?

A) Streamlining accounting policy changes
B) Streamlining reconciliation to the general lodger
C) Improvement in processing speed and manageability
D) Simplified and expeditious reporting
E) Fulfilling of demands for local compliance

5. Identity three events across the life cycle of an expense report?

A) An invoice is created in Accounts Payable.
B) Line managers can approve the expense report submitted by the user for approval.
C) The expense items and expense reports will be tagged and can be located through the Tag Center.
D) There in seamless desktop integration through Excel for offline expense entry.
E) The expenses incurred by a user while transacting business are entered in an expense report.

Solutions: